SUNGEARS SALES, INC. OPTD BY: SUNGEARS SALES, INC. 154-155 SM FAIRVIEW QUIRINO HIGHWAY COR. REGALADO AVE. BRGY. GREATER LAGRO QUEZON CITY VATREG TIN: 241-848-214-015 SN: CTC9573801 MIN: 17083019170635319 USER: MADELAINE CARPIO #1058 07/31/2025 21:00:20 #0000047688 MAC#:001 POSTING DATE IS : 07/31/2025 Z-READING Z#2753 ---------------------------------------- CASHIER: MADELAINE CARPIO #1058 ---------------------------------------- GROSS 83,558.57 0 REFUND 0.00 GROSS-REFUND 83,558.57 ============== 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -11,455.72 ---------------------------------------- NET SALES 72,102.85 ---------------------------------------- 2 CREDIT CARD 6,625.71 1 ATM 5,490.00 1 OC 5,990.00 0 CORP ACT 0.00 0 CHARGE 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 CHARGE TIPS 0.00 5 CASH SALES 44,007.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,960.72 4 IDISC 4,495.00 ---------------------------------------- 6 TOTAL DISCOUNT -11,455.72 ============== 0 CBAL 0.00 0 POST VOID 0.00 3 VOID TRANS 40,975.00 1 VOID ITEM 2,990.00 1 RETURN 2,500.00 0 SUSPEND TRANS 0.00 11 SALE TRANSACTIONS/CUSTOMERS OTHER CURRENCY SALES ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 ---------------------------------------- ======================================== *Z-READING SUMMARY* ======================================== Beginning Inv# 30231 Ending Inv# 30241 Old Grand Total 167,900,704.06 New Grand Total 167,972,806.91 ======================================== GROSS 83,558.57 0 REFUND 0.00 ---------------------------------------- GROSS-REFUND 83,558.57 0 SERVICE CHARGE 0.00 6 TOTAL DISCOUNT -11,455.72 LOCAL TAX 0.00 ---------------------------------------- NET 72,102.85 ---------------------------------------- 1 ATM 5,490.00 0 CORP ACT 0.00 0 CHECK 0.00 1 DEFERRED 9,990.00 2 CREDIT CARD 6,625.71 0 CHARGE ACCOUNT 0.00 1 OC/GIFT CHECK 5,990.00 CHARGE TIPS 0.00 5 CASH SALES 44,007.14 ============== ======================================== DISCOUNTS ======================================== 2 SENIOR CITIZEN 6,960.72 4 IDISC 4,495.00 ---------------------------------------- 6 TOTAL DISCOUNT -11,455.72 ============== GUEST COUNT 11.00 0 CBAL 0.00 0 POST VOID 0.00 1 RETURN 2,500.00 VAT SALES BREAKDOWN ======================================== -1 VATABLE SALES 39,517.86 12% VAT 4,742.14 0 NON-VAT SALES 27,842.85 0 ZERO-RATED SALES 0.00 11 SALE TRANSACTIONS/CUSTOMERS 1 CHANGE FUND 1,000.00 0 PICKUP 0.00 CASH IN DRAWER 45,007.14 Credit Card Sales Summary Report ---------------------------------------- Card Name Pcs Amount ---------------------------------------- BDO-MC 1 4,490.00 BDO JCB 1 2,135.71 ---------------------------------------- 6,625.71 OTHER CURRENCY ---------------------------------------- Currency Conv Qty Amount ---------------------------------------- GCASH PA 1.00 1.00 5990.00 CATEGORY TOTAL ASPHERIC LENS 17 47.06% 33928.57 OTHERS 9 0.00% 0.00 COUPON 8 0.00% 0.00 FRAMES 8 53.89% 38854.28 LENS REPLACEMEN 2 2.07% 1495.00 EYEDROPS 1 0.45% 325.00 -3 -3.47% -2500.00 ---------------------------------------- TOTAL 72102.85 ---------------------------------------- *** END OF REPORT ***